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Lancaster County is only about $22,000 shy of balancing next year’s general fund budget, and officials expect to have that covered by Monday, when the entire $252.8 million spending plan is presented to the public.

The plan calls for departmental cuts of 2.75 percent, about $1.3 million in savings from a new high-deductible health insurance plan and a 9.3 percent tax increase — the first to be considered by the current board of commissioners.

The budget also includes raises of 2.75 percent for employees and doesn’t call for layoffs.

Maggie Weidinger, the county’s director of information technology and budget services, went over parts of the plan with the county commissioners on Thursday.